Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:19:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_301023FTO_703671
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KASINAGAR OR-24-003-005-009/1581620210
(K.SITAPUR) 		2424003000NRG24301020230448663 30/10/2023 Mudu Kalinga 2424003WL049879 Mudu Kalinga 00048 BKID0005126 1185 1185 Processed 11/11/2023 7388299226 Mudu Kalinga ()
2 KASINAGAR OR-24-003-005-009/1581620215
(K.SITAPUR) 		2424003000NRG24301020230448669 30/10/2023 Shankar Charati 2424003WL049879 Shankar Charati 00048 BKID0005126 1185 1185 Processed 11/11/2023 7388299225 Shankar Charati ()
SubTotal 2370 2370
3 KASINAGAR OR-24-003-005-009/1581620199
(K.SITAPUR) 		2424003000NRG24301020230448652 30/10/2023 NOUKA CHARATI 2424003WL049879 NOUKA CHARATI 00078 CNRB0004137 1185 1185 Processed 11/11/2023 7388299228 NOUKA CHARATI ()
SubTotal 1185 1185
4 KASINAGAR OR-24-003-005-009/1581620205
(K.SITAPUR) 		2424003000NRG24301020230448656 30/10/2023 Kamala Malana 2424003WL049879 Kamala Malana 00089 CBIN0284328 1185 1185 Processed 11/11/2023 7388299227 Kamala Malana ()
SubTotal 1185 1185
5 KASINAGAR OR-24-003-005-009/1581620210
(K.SITAPUR) 		2424003000NRG24301020230448662 30/10/2023 Budu Kalinga 2424003WL049879 Budu Kalinga 00354 PUNB0677100 1185 1185 Processed 11/11/2023 7388299229 Budu Kalinga ()
6 KASINAGAR OR-24-003-005-009/1581620212
(K.SITAPUR) 		2424003000NRG24301020230448666 30/10/2023 Santosh Kumar Bajubandho 2424003WL049879 Santosh Kumar Bajubandho 00354 PUNB0677100 1185 1185 Processed 11/11/2023 7388299231 Santosh Kumar Bajubandho ()
7 KASINAGAR OR-24-003-005-009/1581620213
(K.SITAPUR) 		2424003000NRG24301020230448667 30/10/2023 Kolinga Managovinda Nayak 2424003WL049879 Kolinga Managovinda Nayak 00354 PUNB0677100 1185 1185 Processed 11/11/2023 7388299230 Kolinga Managovinda Nayak ()
SubTotal 3555 3555
8 KASINAGAR OR-24-003-005-009/1581620206
(K.SITAPUR) 		2424003000NRG24301020230448658 30/10/2023 Gopinatha Saranga 2424003WL049879 Gopinatha Saranga 00415 SBIN0000151 1185 1185 Processed 11/11/2023 7388299232 MR GOPINATH SARANGA ()
9 KASINAGAR OR-24-003-005-009/1581620211
(K.SITAPUR) 		2424003000NRG24301020230448665 30/10/2023 Boina Kirankumar 2424003WL049879 Boina Kirankumar 00415 SBIN0000151 1185 1185 Processed 11/11/2023 7388299233 MR BOINA KIRAN KUMAR ()
SubTotal 2370 2370
10 KASINAGAR OR-24-003-005-009/1581620214
(K.SITAPUR) 		2424003000NRG24301020230448668 30/10/2023 Pitambar Sarang 2424003WL049879 Pitambar Sarang 00415 SBIN0010908 1185 1185 Processed 11/11/2023 7388299234 MR PITAMBORA SARONGO ()
SubTotal 1185 1185
11 KASINAGAR OR-24-003-005-009/1581620205
(K.SITAPUR) 		2424003000NRG24301020230448657 30/10/2023 Pramila Malana 2424003WL049879 Pramila Malana 00415 SBIN0012117 1185 1185 Processed 11/11/2023 7388299235 MRS PRAMILA MALANA ()
12 KASINAGAR OR-24-003-005-009/1581620206
(K.SITAPUR) 		2424003000NRG24301020230448659 30/10/2023 Nitu Sarango 2424003WL049879 Nitu Sarango 00415 SBIN0012117 1185 1185 Processed 11/11/2023 7388299237 MS NITU SARANGO ()
13 KASINAGAR OR-24-003-005-009/8771
(K.SITAPUR) 		2424003000NRG24301020230448676 30/10/2023 Rasmita Mandal 2424003WL049879 Rasmita Mandal 00415 SBIN0012117 1185 1185 Processed 11/11/2023 7388299236 MRS RASMITA MANDAL ()
SubTotal 3555 3555
14 KASINAGAR OR-24-003-005-009/1581620204
(K.SITAPUR) 		2424003000NRG24301020230448654 30/10/2023 Saraswati Badaghara 2424003WL049879 Saraswati Badaghara 00462 UCBA0002364 1185 1185 Processed 11/11/2023 7388299246 SARASWATI BADAGHAR ()
15 KASINAGAR OR-24-003-005-009/8670
(K.SITAPUR) 		2424003000NRG24301020230448671 30/10/2023 Niluroudu Laxmi 2424003WL049879 Niluroudu Laxmi 00462 UCBA0002364 1185 1185 Processed 11/11/2023 7388299245 BOBITA SAIKIA ()
SubTotal 2370 2370
16 KASINAGAR OR-24-003-005-009/1581620204
(K.SITAPUR) 		2424003000NRG24301020230448653 30/10/2023 Nouka Badaghara 2424003WL049879 Nouka Badaghara 00468 UBIN0804380 1185 1185 Processed 11/11/2023 7388299239 Nouka Badaghara ()
17 KASINAGAR OR-24-003-005-009/1581620209
(K.SITAPUR) 		2424003000NRG24301020230448660 30/10/2023 Binod Kumar Bajubandha 2424003WL049879 Binod Kumar Bajubandha 00468 UBIN0804380 1185 1185 Processed 11/11/2023 7388299238 Binod Kumar Bajubandha ()
18 KASINAGAR OR-24-003-005-009/1581620210
(K.SITAPUR) 		2424003000NRG24301020230448664 30/10/2023 Rabi Kalinga 2424003WL049879 Rabi Kalinga 00468 UBIN0804380 1185 1185 Processed 11/11/2023 7388299241 Rabi Kalinga ()
19 KASINAGAR OR-24-003-005-009/8670
(K.SITAPUR) 		2424003000NRG24301020230448670 30/10/2023 Nilirotu Krishna 2424003WL049879 Nilirotu Krishna 00468 UBIN0804380 1185 1185 Processed 11/11/2023 7388299240 Nilirotu Krishna ()
SubTotal 4740 4740
20 KASINAGAR OR-24-003-005-009/1581620205
(K.SITAPUR) 		2424003000NRG24301020230448655 30/10/2023 Gourang Malana 2424003WL049879 Gourang Malana 00468 UBIN0830356 1185 1185 Processed 11/11/2023 7388299242 Gourang Malana ()
21 KASINAGAR OR-24-003-005-009/1581620209
(K.SITAPUR) 		2424003000NRG24301020230448661 30/10/2023 Mamata Bajubandha 2424003WL049879 Mamata Bajubandha 00468 UBIN0830356 1185 1185 Processed 11/11/2023 7388299244 Mamata Bajubandha ()
22 KASINAGAR OR-24-003-005-009/8771
(K.SITAPUR) 		2424003000NRG24301020230448675 30/10/2023 Anuja Kumar Mandal 2424003WL049879 Anuja Kumar Mandal 00468 UBIN0830356 1185 1185 Processed 11/11/2023 7388299243 Anuja Kumar Mandal ()
SubTotal 3555 3555
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_301023FTO_703671 Bank of India BKID0005126 PARLAKHEMUNDI 2370
2 KASINAGAR OR2424003005_301023FTO_703671 Canara Bank CNRB0004137 PARALAKHEMUNDI 1185
3 KASINAGAR OR2424003005_301023FTO_703671 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1185
4 KASINAGAR OR2424003005_301023FTO_703671 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 3555
5 KASINAGAR OR2424003005_301023FTO_703671 State Bank of India SBIN0000151 PARLAKHEMUNDI 2370
6 KASINAGAR OR2424003005_301023FTO_703671 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1185
7 KASINAGAR OR2424003005_301023FTO_703671 State Bank of India SBIN0012117 KASHINAGARA 3555
8 KASINAGAR OR2424003005_301023FTO_703671 UCO Bank UCBA0002364 PARALAKHEMUNDI 2370
9 KASINAGAR OR2424003005_301023FTO_703671 Union Bank of India UBIN0804380 PARLAKHEMUNDI 4740
10 KASINAGAR OR2424003005_301023FTO_703671 Union Bank of India UBIN0830356 RANIPETA 3555

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